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Allow bulk edit for the sales invoice item (#14826)

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This commit is contained in:
rohitwaghchaure 2018-07-06 12:39:04 +05:30 committed by Nabin Hait
parent ea943c6fe4
commit 3f5e80ebe3
9 changed files with 18 additions and 18 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@ -1239,7 +1239,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3973,7 +3973,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:38:40.310899",
"modified": "2018-07-06 02:38:40.310899",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@ -1459,7 +1459,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -4713,7 +4713,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 04:47:29.879475",
"modified": "2018-07-06 12:09:02.039783",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

4
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -1207,7 +1207,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3355,7 +3355,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-02-17 11:00:05.037716",
"modified": "2018-07-06 11:00:05.037716",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

4
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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@ -781,7 +781,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2549,7 +2549,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:45:48.616334",
"modified": "2018-07-06 02:45:48.616334",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

4
erpnext/selling/doctype/quotation/quotation.json
View File

@ -1076,7 +1076,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2911,7 +2911,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2018-05-28 03:23:15.354674",
"modified": "2018-07-06 03:23:15.354674",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

4
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -1131,7 +1131,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3529,7 +3529,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-01-12 15:56:12.483019",
"modified": "2018-07-06 15:56:12.483019",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

4
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -1253,7 +1253,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3731,7 +3731,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 03:03:35.035396",
"modified": "2018-07-06 03:03:35.035396",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

4
erpnext/stock/doctype/material_request/material_request.json
View File

@ -294,7 +294,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -716,7 +716,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-10-05 18:24:17.148782",
"modified": "2018-07-06 18:24:17.148782",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -1038,7 +1038,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3301,7 +3301,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:59:59.609643",
"modified": "2018-07-06 02:59:59.609643",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",